| 07/07/2020 |
| 08:45:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, BRENT | 64-8908725 | 1 | 65.00 | 121100782 | *****3153 | 07/08/2020 |
| ACCURSO, CEIL | 64-8901821 | 1 | 40.00 | 121108441 | ******1201 | 07/08/2020 |
| ADARI, MAYKEL | 64-8903077 | 1 | 62.99 | 322271627 | *****8430 | 07/08/2020 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 321173522 | **********1403 | 07/08/2020 |
| AGUILAR, MANUEL | 64-8908361 | 1 | 23.00 | 322271627 | ******9935 | 07/08/2020 |
| AGUILAR, SELENE | 64-8907067 | 1 | 45.00 | 121042882 | ******4689 | 07/08/2020 |
| ALBERTI, CODY | 64-8910789 | 1 | 52.99 | 121042882 | ******7248 | 07/08/2020 |
| ALBRIGO, ETHAN | 64-8908200 | 1 | 45.00 | 121135045 | *****2773 | 07/08/2020 |
| ALCALA, SILVIA | 64-8908258 | 1 | 49.00 | 322271627 | ******3625 | 07/08/2020 |
| ALDAX, ALISON | 64-8903590 | 1 | 26.00 | 121042882 | ******9807 | 07/08/2020 |
| ALEJANDRE HERNE, JUAN LUIS | 64-8909440 | 1 | 50.00 | 121042882 | ******4888 | 07/08/2020 |
| ALFARO, CAROLINA | 64-8908683 | 1 | 40.00 | 321173522 | **********7295 | 07/08/2020 |
| ALLEN, JOHN | 64-8908778 | 1 | 45.00 | 322271627 | *****4605 | 07/08/2020 |
| ALVARADO, ANTHONY | 64-8905882 | 1 | 45.00 | 121042882 | ******3415 | 07/08/2020 |
| ALVORD, JACK | 64-8909838 | 1 | 52.99 | 321173522 | *********2765 | 07/08/2020 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 130.00 | 322271627 | *****4451 | 07/08/2020 |
| AMARANT, JORDAN | 64-8908996 | 1 | 59.00 | 321173522 | **********4244 | 07/08/2020 |
| AMAYA, MICHAEL | 64-8903880 | 1 | 25.00 | 321171184 | ******7132 | 07/08/2020 |
| ANDERSON, JOSEPHINE | 64-8908818 | 1 | 25.99 | 091000022 | ********4595 | 07/08/2020 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 321170538 | ******1207 | 07/08/2020 |
| ARMSTRONG, JARED OSCAR | 64-8911316 | 1 | 52.99 | 256074974 | ******2748 | 07/08/2020 |
| ARRIZON, LUIS | 64-8911351 | 1 | 40.00 | 321171184 | *******4955 | 07/08/2020 |
| ARTEAGA, JULIANA | 64-88908520 | 1 | 40.00 | 121042882 | ******0315 | 07/08/2020 |
| ARTEAGA, LAURA | 64-8909082 | 1 | 45.00 | 121000358 | ********9918 | 07/08/2020 |
| ATTWAL, BOBBY | 64-798323 | 1 | 57.00 | 121042882 | ******6535 | 07/08/2020 |
| AVALOS, ARTHUR | 64-8903821 | 1 | 58.00 | 121042882 | ******9835 | 07/08/2020 |
| AVANES, RICHARD | 64-8907079 | 1 | 65.00 | 322271627 | ******1053 | 07/08/2020 |
| AVILA, JOSHUA | 64-8906089 | 1 | 30.99 | 321175261 | ****1252 | 07/08/2020 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 321175261 | ******2398 | 07/08/2020 |
| AVILA, SANDRA | 64-88449 | 1 | 52.99 | 121042882 | ******5449 | 07/08/2020 |
| AZIMI, GHULAM | 64-8900639 | 1 | 25.00 | 121042882 | ******3870 | 07/08/2020 |
| BACKLUND, NANCY | 64-8911442 | 1 | 70.00 | 321173470 | *********4154 | 07/08/2020 |
| BACKUS, ADRIANNA | 64-8910735 | 1 | 26.00 | 322271627 | *****1260 | 07/08/2020 |
| BAILIE, TERI | 64-55372 | 1 | 62.99 | 121140218 | ******6427 | 07/08/2020 |
| BAKER, SARA | 64-8903581 | 1 | 26.00 | 321173373 | ******0235 | 07/08/2020 |
| BALANEJI, KAMILA | 64-8906027 | 1 | 45.00 | 321175261 | ******6861 | 07/08/2020 |
| BALDWIN, DARREN | 64-8906061 | 1 | 45.00 | 121122676 | ********1966 | 07/08/2020 |
| BALISHA, CHARLES | 64-10104 | 1 | 40.99 | 121042882 | ******9608 | 07/08/2020 |
| BALMAIN, ERICA | 64-8906070 | 1 | 45.00 | 321173522 | **********6958 | 07/08/2020 |
| BAN, NANCY | 64-896101 | 1 | 67.00 | 121100782 | *****0538 | 07/08/2020 |
| BANKHEAD, BENNY | 64-8906206 | 1 | 85.00 | 322271627 | *****0770 | 07/08/2020 |
| BANKHEAD, ERIK | 64-8906029 | 1 | 65.00 | 322271627 | *****6237 | 07/08/2020 |
| BARBA, ISABELLA | 64-891961 | 1 | 26.99 | 121122676 | ********6284 | 07/08/2020 |
| BARJAS, AMELIA | 64-8904799 | 1 | 40.00 | 121042882 | ******4725 | 07/08/2020 |
| BARKHOSIR, KLODET | 64-8903023 | 1 | 40.00 | 322271627 | ******6510 | 07/08/2020 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 07/08/2020 |
| BARRERA, ITZEL | 64-8905129 | 1 | 40.00 | 121042882 | ******6570 | 07/08/2020 |
| BARROWS, LORI | 64-82376 | 1 | 34.00 | 121000358 | ******1026 | 07/08/2020 |
| BARSLEY, NEIL | 64-8908702 | 1 | 45.00 | 121202211 | ********5252 | 07/08/2020 |
| BARTELL, KENNETH | 64-796861 | 1 | 26.00 | 121042882 | ******9871 | 07/08/2020 |
| BASSI, SUKHJINDER | 64-8902761 | 1 | 64.00 | 121042882 | ******1121 | 07/08/2020 |
| BASSI, TIRATH | 64-8909835 | 1 | 55.00 | 121000358 | ********0988 | 07/08/2020 |
| BAUCOM, DEBRA | 64-797868 | 1 | 64.99 | 322271627 | *****9803 | 07/08/2020 |
| BAUTISTA, OMAR | 64-8904671 | 1 | 65.00 | 121042882 | ******4105 | 07/08/2020 |
| BELTRAN, MANUEL | 64-797277 | 1 | 50.00 | 321173522 | **********7229 | 07/08/2020 |
| BENCHMARK, NAI | 64-7793764B | 1 | 158.97 | 121122676 | ********6125 | 07/08/2020 |
| BENNEN, VANESSA | 64-8911550 | 1 | 75.00 | 321175261 | ******0751 | 07/08/2020 |
| BERGER, KEATON | 64-8902738 | 1 | 20.00 | 321175261 | ****1783 | 07/08/2020 |
| BERMUDEZ, SAMUEL | 64-8901878 | 1 | 29.00 | 121100782 | *****1541 | 07/08/2020 |
| BERNARDI, BRITTANY | 64-8904789 | 1 | 60.99 | 121042882 | ******8733 | 07/08/2020 |
| BERNARDI, CATHIE | 64-8901457 | 1 | 80.00 | 321173373 | ******6404 | 07/08/2020 |
| BERTOMEN, KARREN | 64-8904396 | 1 | 62.99 | 321173522 | **********3327 | 07/08/2020 |
| BETTENCOURT, REBECCA | 64-8904758 | 1 | 50.00 | 321171184 | *******6863 | 07/08/2020 |
| BHANGU, HARJINDERPAL | 64-86906 | 1 | 45.00 | 321171184 | ******8407 | 07/08/2020 |
| BISSONNETTE, SARAH | 64-8910829 | 1 | 20.00 | 322271627 | *****8768 | 07/08/2020 |
| BLADES, JASON | 64-8908291 | 1 | 86.00 | 321170538 | ******2792 | 07/08/2020 |
| BOOZ, TAMMY | 64-897965 | 1 | 25.99 | 121132983 | ****6635 | 07/08/2020 |
| BORBA, EVELYN | 64-90213 | 1 | 32.99 | 121108441 | ******5901 | 07/08/2020 |
| BOSCH, PAUL | 64-8908254 | 1 | 65.00 | 321175261 | ******4688 | 07/08/2020 |
| BOSTER, TONI | 64-898838 | 1 | 50.99 | 321175261 | ******0188 | 07/08/2020 |
| BOSTRUM, LAUREN | 64-8903712 | 1 | 62.99 | 121042882 | ******4478 | 07/08/2020 |
| BOUCHER, DANE | 64-8901840 | 1 | 45.00 | 321175261 | ******1461 | 07/08/2020 |
| BOURBON, AUDRIE | 64-797328 | 1 | 40.00 | 065400137 | *****4850 | 07/08/2020 |
| BOURCHIER, PHIL | 64-8908259 | 1 | 65.00 | 121140218 | ******3927 | 07/08/2020 |
| BRAWLEY, BARRY | 64-797874 | 1 | 40.00 | 121000358 | ********0731 | 07/08/2020 |
| BREWER, DENNIS | 64-798403 | 1 | 35.99 | 121108441 | ******1101 | 07/08/2020 |
| BROOKS, DEVIN | 64-8904807 | 1 | 64.99 | 322271627 | *****9105 | 07/08/2020 |
| BROOKS, SAMANTHA | 64-8905234 | 1 | 62.99 | 121135045 | *****6796 | 07/08/2020 |
| BROWN, JASON | 64-8908786 | 1 | 45.00 | 122238420 | ******1259 | 07/08/2020 |
| BROWN, SHERRI | 64-796936 | 1 | 30.00 | 121000358 | ********0105 | 07/08/2020 |
| BUNOW, CHRISTINE | 64-8903648 | 1 | 32.99 | 321170538 | ******6070 | 07/08/2020 |
| BURCH, JOSHUA | 64-8908201 | 1 | 45.00 | 321175261 | ******1765 | 07/08/2020 |
| BURCH, SHIELA | 64-796365 | 1 | 68.00 | 121100782 | *****4854 | 07/08/2020 |
| CACHO, WILLIE | 64-925185 | 1 | 79.00 | 322271627 | ******4489 | 07/08/2020 |
| CALDAS, MARIANE | 64-8908458 | 1 | 45.00 | 321175261 | ******2545 | 07/08/2020 |
| CALDERA, AMANDA | 64-8909811 | 1 | 45.00 | 321175261 | ******3088 | 07/08/2020 |
| CALDERON, JOSEPH | 64-8908692 | 1 | 65.00 | 121000358 | ********0915 | 07/08/2020 |
| CALKINS, PENNY | 64-8902986 | 1 | 30.00 | 321175261 | ******6076 | 07/08/2020 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 321173522 | **********8936 | 07/08/2020 |
| CAMORLINGA, DIEGO | 64-8910777 | 1 | 40.00 | 121000358 | ********3211 | 07/08/2020 |
| CAMP, KELLY | 64-8905219 | 1 | 45.00 | 121042882 | ******5306 | 07/08/2020 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 46.00 | 121042882 | ******0752 | 07/08/2020 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 26.00 | 121100782 | *****8537 | 07/08/2020 |
| CAMPOS, CHRISTINE | 64-8904536 | 1 | 25.00 | 122238420 | ******1741 | 07/08/2020 |
| CANNON, TANJENA | 64-8909190 | 1 | 65.00 | 026009593 | ********5276 | 07/08/2020 |
| CARDOSO, DAWNA | 64-83108 | 1 | 45.00 | 121140218 | *************7495 | 07/08/2020 |
| CARGILL, JENNIFER | 64-798577 | 1 | 20.00 | 322271627 | *****8122 | 07/08/2020 |
| CARLSEN, JENNIFER | 64-8909103 | 1 | 50.00 | 321173522 | **********4590 | 07/08/2020 |
| CAROLAN, MICHELLE | 64-052779 | 1 | 20.99 | 322271627 | ******8157 | 07/08/2020 |
| CARTER, JENNIFER | 64-8901607 | 1 | 60.00 | 053000219 | *********0079 | 07/08/2020 |
| CASILLAS, MARIA | 64-8906062 | 1 | 91.00 | 121042882 | ******7619 | 07/08/2020 |
| CASTELLON, MIRIAM | 64-8902936 | 1 | 20.00 | 321170538 | ******6309 | 07/08/2020 |
| CASTILLO, LISSET | 64-8903841 | 1 | 40.00 | 321175261 | ******3215 | 07/08/2020 |
| CASTORENA, LISETTE | 64-899633 | 1 | 20.00 | 121000358 | ********8538 | 07/08/2020 |
| CASTRO-PEREZ, EDGAR | 64-8908239 | 1 | 45.00 | 322271627 | *****0351 | 07/08/2020 |
| CATONE, CHRISTOPHER | 64-8905873 | 1 | 20.00 | 321175261 | ******8438 | 07/08/2020 |
| CEJA, JAHAZIEL | 64-8910273 | 1 | 30.00 | 121000358 | ********3468 | 07/08/2020 |
| CEJA, JESSIE | 64-8903819 | 1 | 75.00 | 314074269 | ****4541 | 07/08/2020 |
| CHALABI, MIRANDA | 64-8900775 | 1 | 25.00 | 121000358 | ******7474 | 07/08/2020 |
| CHANDLER, PATI | 64-8902916 | 1 | 25.00 | 121000358 | ********1626 | 07/08/2020 |
| CHANNING-SANTIA, SALLY | 64-8902361 | 1 | 20.00 | 321175261 | ******6298 | 07/08/2020 |
| CHAVEZ, JOSE | 64-8911461 | 1 | 63.00 | 121108441 | ******6601 | 07/08/2020 |
| CHEEMA, MANJIT | 64-797028 | 1 | 45.00 | 121140218 | *****4577 | 07/08/2020 |
| CHERENSON, LISA | 64-86342 | 1 | 20.00 | 121042882 | ******2905 | 07/08/2020 |
| CHRISTY, TAYLOR | 64-8909829 | 1 | 45.00 | 122105278 | ******5157 | 07/08/2020 |
| CISCO, KEVIN | 64-895876 | 1 | 10.00 | 121100782 | *****7465 | 07/08/2020 |
| CLARK, MICHAEL | 64-8908806 | 1 | 48.99 | 121042882 | ******9014 | 07/08/2020 |
| CLARKE, ATHENA | 64-8905198 | 1 | 65.00 | 121108441 | ******7001 | 07/08/2020 |
| CLAY, KIMBERLY | 64-80636 | 1 | 84.00 | 121000358 | ******1137 | 07/08/2020 |
| CLOUD, KIMBERLY | 64-8907775 | 1 | 30.00 | 321175261 | ******7376 | 07/08/2020 |
| COFFEY, TAWNYA | 64-8903855 | 1 | 45.00 | 121100782 | *****5038 | 07/08/2020 |
| COLLINSON, ERIC | 64-8908685 | 1 | 65.00 | 121142119 | ****1979 | 07/08/2020 |
| COLNIC, DAVE | 64-8901706 | 1 | 50.00 | 321175261 | ******3281 | 07/08/2020 |
| CONTRERAS, ISMAEL | 64-8911330 | 1 | 45.00 | 321173522 | **********5951 | 07/08/2020 |
| CONTRERAS, MARIA | 64-900266 | 1 | 29.05 | 121042882 | ******6325 | 07/08/2020 |
| CORDERO, JAMES | 64-894799 | 1 | 50.99 | 121000358 | ******6275 | 07/08/2020 |
| CORNELL, ANNE | 64-894426 | 1 | 69.99 | 121000358 | ******3670 | 07/08/2020 |
| CORTEZ, ROSEMARIE | 64-797882 | 1 | 65.00 | 322271627 | *****6361 | 07/08/2020 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 121101037 | ******7258 | 07/08/2020 |
| COSSEY, CAROL | 64-8902920 | 1 | 25.00 | 121042882 | ******7702 | 07/08/2020 |
| COSTA, JODY | 64-789383 | 1 | 20.00 | 121042882 | ******1901 | 07/08/2020 |
| COSTA, MELISSA | 64-85121 | 1 | 84.99 | 121140218 | ******8505 | 07/08/2020 |
| COSTA, MICHELLE | 64-798341 | 1 | 45.00 | 121000358 | ********0279 | 07/08/2020 |
| COTTON, MATHEW | 64-8908380 | 1 | 25.00 | 321175261 | ******2791 | 07/08/2020 |
| COX, TRACEY | 64-798447 | 1 | 85.00 | 053207766 | *********1943 | 07/08/2020 |
| CRAIG, EVELYN | 64-891598 | 1 | 35.99 | 121122676 | ********9972 | 07/08/2020 |
| CROCKER, SAMUEL | 64-8907004 | 1 | 45.00 | 322271627 | *****9202 | 07/08/2020 |
| CURIEL, RICHARD | 64-797056 | 1 | 45.00 | 121108441 | ******3501 | 07/08/2020 |
| DASILVA, ELENA | 64-053080 | 1 | 75.00 | 121140218 | ******4944 | 07/08/2020 |
| DAYTON, ANDY | 64-796834 | 1 | 25.00 | 121108441 | ******9001 | 07/08/2020 |
| DE COCKER, DEAN | 64-052929 | 1 | 50.00 | 122000661 | ******8839 | 07/08/2020 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 45.00 | 121108441 | ******6901 | 07/08/2020 |
| DELATORRE, ALEJANDRO | 64-8910817 | 1 | 45.00 | 321173522 | **********6694 | 07/08/2020 |
| DELEON, NICOLE | 64-8911338 | 1 | 43.00 | 321173522 | **********6221 | 07/08/2020 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 321175261 | ******4822 | 07/08/2020 |
| DEMPSEY, TINA | 64-8902115 | 1 | 79.00 | 321171184 | *******6956 | 07/08/2020 |
| DEOLIVEIRA, CURTISS | 64-8903384 | 1 | 85.00 | 121100782 | *****9108 | 07/08/2020 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 37.99 | 322271627 | *****5080 | 07/08/2020 |
| DILLABOY, WAYNE | 64-8911592 | 1 | 45.00 | 121122676 | ********3141 | 07/08/2020 |
| DIMAS, ADRAIANA | 64-8911581 | 1 | 50.00 | 322271627 | *****7350 | 07/08/2020 |
| DOANE, MATTHEW | 64-8911534 | 1 | 65.00 | 322271627 | *****2386 | 07/08/2020 |
| DOHM, JOAN | 64-8908980 | 1 | 28.00 | 121108441 | ******6601 | 07/08/2020 |
| DONAHUE, AARON | 64-052867 | 1 | 35.00 | 321175261 | ******8774 | 07/08/2020 |
| DOO, CATHY | 64-897685 | 1 | 40.00 | 121100782 | *****8104 | 07/08/2020 |
| DOWNEY, JANICE | 64-58903 | 1 | 35.99 | 121000358 | ******3529 | 07/08/2020 |
| DUARTE, ANNA | 64-8901381 | 1 | 8.00 | 322271627 | ******6165 | 07/08/2020 |
| DUTRA, DOMINIC | 64-8901471 | 1 | 82.99 | 121122676 | ********2458 | 07/08/2020 |
| EBISUDA, NONA | 64-89039 | 1 | 35.99 | 121100782 | *****2109 | 07/08/2020 |
| EDDY, KAYLA | 64-8907095 | 1 | 20.00 | 322271627 | *****2821 | 07/08/2020 |
| EGGLESTON, JAMES | 64-8910767 | 1 | 104.00 | 121140218 | ******5997 | 07/08/2020 |
| EICHERT, LAURIE | 64-8904510 | 1 | 67.99 | 322271627 | *****5302 | 07/08/2020 |
| EISAVI, EDMAN | 64-8908682 | 1 | 45.00 | 121108441 | ******5501 | 07/08/2020 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 60.00 | 322271627 | *****2726 | 07/08/2020 |
| ELIA, SHARON | 64-796818 | 1 | 65.00 | 322271627 | *****3501 | 07/08/2020 |
| ELLOITT, ANGELICA | 64-8903041 | 1 | 60.00 | 121042882 | ******9013 | 07/08/2020 |
| ESCAMILLA, JESUS | 64-8902931 | 1 | 54.00 | 121000358 | ********9484 | 07/08/2020 |
| ESCOBEDO, HOWARD | 64-8906047 | 1 | 22.50 | 121000358 | ********6606 | 07/08/2020 |
| ESPINDOLA, JESSICA | 64-8907063 | 1 | 45.00 | 121000358 | ********6754 | 07/08/2020 |
| ESPINDOLA, MARIO | 64-796718 | 1 | 55.00 | 121000358 | ********0975 | 07/08/2020 |
| EVANS, RICK | 64-921319 | 1 | 64.99 | 121000358 | ******7335 | 07/08/2020 |
| EVANS, ROBYN | 64-8911553 | 1 | 45.00 | 322271627 | *****3365 | 07/08/2020 |
| FARERIA, PATRICIA | 64-891851 | 1 | 50.99 | 121000358 | ********2851 | 07/08/2020 |
| FARSAMKHOO, ALIS | 64-8907119 | 1 | 45.00 | 121042882 | ******9791 | 07/08/2020 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 45.00 | 121100782 | *****7958 | 07/08/2020 |
| FEFILOV, SERGEY | 64-8905945 | 1 | 45.00 | 121100782 | *****4303 | 07/08/2020 |
| FERNANDEZ, JOSE | 64-8900559 | 1 | 65.00 | 121100782 | *****7580 | 07/08/2020 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 30.99 | 321175261 | ****5532 | 07/08/2020 |
| FISH, TIMOTHY | 64-900101 | 1 | 45.00 | 121100782 | *****5479 | 07/08/2020 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 25.00 | 121000358 | ********6646 | 07/08/2020 |
| FITZGERALD, SUSAN | 64-900053 | 1 | 50.00 | 121132983 | ****3172 | 07/08/2020 |
| FLORES, MICHAEL | 64-898869 | 1 | 35.99 | 321173373 | ******2188 | 07/08/2020 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 26.00 | 321173373 | ******9598 | 07/08/2020 |
| FORTE, JACQUELYN | 64-8903529 | 1 | 34.99 | 121100782 | *****9180 | 07/08/2020 |
| FREITAS, MAKAYLA | 64-8905017 | 1 | 35.99 | 121042882 | ******4368 | 07/08/2020 |
| FUENTES, RICKY | 64-796820 | 1 | 25.99 | 121000358 | ********6377 | 07/08/2020 |
| FURTADO, ROSE | 64-8907318 | 1 | 30.00 | 121042882 | ******0041 | 07/08/2020 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 322271627 | *****5640 | 07/08/2020 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 21.99 | 321171184 | ******4323 | 07/08/2020 |
| GALLEGOS, MIKE | 64-8902301 | 1 | 79.99 | 121042882 | ******9888 | 07/08/2020 |
| GALVAN, ELVIA | 64-8904614 | 1 | 69.99 | 322271627 | ******7986 | 07/08/2020 |
| GAMBOA, GONZALO | 64-896466 | 1 | 79.99 | 121000358 | ******7636 | 07/08/2020 |
| GARCIA, CARLOS | 64-898914 | 1 | 35.99 | 322273696 | **********9075 | 07/08/2020 |
| GARCIA, GABRIEL | 64-925110 | 1 | 69.99 | 322271627 | *****7020 | 07/08/2020 |
| GARCIA, PABLO | 64-797368 | 1 | 45.00 | 321175261 | ******3174 | 07/08/2020 |
| GARIBAY, LAURA | 64-898145 | 1 | 45.00 | 121140218 | ******2363 | 07/08/2020 |
| GARTON, ROSS | 64-8904779 | 1 | 45.00 | 021100361 | *****6353 | 07/08/2020 |
| GASPAR, MAURA | 64-797330 | 1 | 105.00 | 322271627 | *****8123 | 07/08/2020 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 121140218 | *****5061 | 07/08/2020 |
| GERSON, MARINA | 64-8911613 | 1 | 20.00 | 321175261 | ******5462 | 07/08/2020 |
| GIANESIN, DAVID | 64-8903394 | 1 | 35.00 | 322271627 | *****0029 | 07/08/2020 |
| GIFFEN, CASEY | 64-56385 | 1 | 70.00 | 321173470 | *********9125 | 07/08/2020 |
| GIL, MELYSA | 64-8908065 | 1 | 40.00 | 321173470 | *********6435 | 07/08/2020 |
| GILL, MANDEEP | 64-899345 | 1 | 50.00 | 321171184 | *******9727 | 07/08/2020 |
| GILLETTE, MICHAEL | 64-8901464 | 1 | 25.00 | 121140218 | ******9386 | 07/08/2020 |
| GIRON, TINA | 64-8900730 | 1 | 50.00 | 121000358 | ********5401 | 07/08/2020 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 35.00 | 322271627 | *****1350 | 07/08/2020 |
| GODINESS-MUNOZ, SINTIA | 64-8910835 | 1 | 65.00 | 121100782 | *****6145 | 07/08/2020 |
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| MIKKELSON, KAYLENE | 64-052710 | 1 | 79.99 | 322271627 | *****7132 | 07/08/2020 |
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| PIREHADEH, SWEETLANA | 64-59528 | 1 | 45.00 | 121042882 | ******2807 | 07/08/2020 |
| PIRO, CAROLINE | 64-796994 | 1 | 45.00 | 121122676 | ********3634 | 07/08/2020 |
| POLOUS, MICHAEL | 64-8905919 | 1 | 30.00 | 121000358 | ******1663 | 07/08/2020 |
| PRITCHARD, WYNETTE | 64-8908443 | 1 | 45.00 | 121042882 | ******1058 | 07/08/2020 |
| PUENTES, MARTIN | 64-8911433 | 1 | 45.00 | 322271627 | *****0902 | 07/08/2020 |
| QUISTIAN, VENESSA | 64-8903787 | 1 | 58.00 | 121000358 | ********4208 | 07/08/2020 |
| RAASCH, LINDSEY | 64-8910847 | 1 | 65.00 | 121101037 | ******7916 | 07/08/2020 |
| RADZINS, INESE | 64-8903604 | 1 | 20.00 | 121042882 | ******3502 | 07/08/2020 |
| RAMOS, GERARDO | 64-893189 | 1 | 20.99 | 322271627 | *****9207 | 07/08/2020 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 321175261 | ******7224 | 07/08/2020 |
| RANDHAWA, REET | 64-798520 | 1 | 45.00 | 322271627 | ******6915 | 07/08/2020 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 25.00 | 121042882 | ******5387 | 07/08/2020 |
| REINECKE, KAREN | 64-891617 | 1 | 35.99 | 121100782 | *****9103 | 07/08/2020 |
| REYES, JOHNNY | 64-8902756 | 1 | 54.99 | 121100782 | *****5956 | 07/08/2020 |
| REYNOSO, VICTOR | 64-8901506 | 1 | 70.99 | 321175261 | ******4842 | 07/08/2020 |
| REYNOSO-VALDEZ, ELIZABETH | 64-8907083 | 1 | 45.00 | 321171184 | *******2706 | 07/08/2020 |
| RIOS, HALEY | 64-81593 | 1 | 26.00 | 321175261 | **7102 | 07/08/2020 |
| RIOS, MARICELA | 64-898680 | 1 | 53.00 | 321173470 | *********3197 | 07/08/2020 |
| RIVAS, MARISOL | 64-797070 | 1 | 26.00 | 121000358 | ********0346 | 07/08/2020 |
| RIVAS, TAMMI | 64-921819 | 1 | 74.99 | 321171184 | *******5796 | 07/08/2020 |
| RIVERA, ALEJANDRO | 64-921580 | 1 | 94.99 | 321175261 | ******6183 | 07/08/2020 |
| RIVERA, MARIA | 64-10151 | 1 | 35.00 | 121000358 | ******1164 | 07/08/2020 |
| ROBLEDO, LINDA | 64-892442 | 1 | 26.00 | 321175261 | ******1385 | 07/08/2020 |
| ROCHA, ZACHARY | 64-8908712 | 1 | 45.00 | 121122676 | ********1733 | 07/08/2020 |
| RODRIGUES, CARLA | 64-896226 | 1 | 55.99 | 121000358 | ******3715 | 07/08/2020 |
| RODRIGUEZ, AMANDA | 64-8901108 | 1 | 26.99 | 321173522 | **********3202 | 07/08/2020 |
| RODRIGUEZ, FLORA | 64-8905052 | 1 | 40.00 | 322271627 | *****6591 | 07/08/2020 |
| RODRIGUEZ, LILLIAN | 64-053007 | 1 | 35.99 | 321173522 | **********3176 | 07/08/2020 |
| ROMERO, BROOKE | 64-8902053 | 1 | 20.00 | 321175261 | ****4987 | 07/08/2020 |
| ROMERO, LARRY | 64-8907073 | 1 | 95.00 | 322271627 | ******2712 | 07/08/2020 |
| ROMERO, WESLEY | 64-8905106 | 1 | 20.99 | 321171184 | *******0488 | 07/08/2020 |
| ROSA, ANA | 64-88902016 | 1 | 40.00 | 121042882 | ******8746 | 07/08/2020 |
| ROWAN, MARY | 64-8907540 | 1 | 45.00 | 121000358 | ********4945 | 07/08/2020 |
| ROWE, MACKENZIE | 64-898551 | 1 | 20.00 | 322271627 | *****7012 | 07/08/2020 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 322271627 | *****6022 | 07/08/2020 |
| RUIZ DE PERALTA, MAYRA | 64-8905905 | 1 | 35.00 | 121042882 | ******9817 | 07/08/2020 |
| RUSHING, JORDAN | 64-8907057 | 1 | 20.00 | 321175261 | ******1988 | 07/08/2020 |
| SAHOTA, KULWANT | 64-8902406 | 1 | 45.00 | 321175261 | ******7592 | 07/08/2020 |
| SALABOR, SUSANA | 64-8908369 | 1 | 45.00 | 121135045 | *****3898 | 07/08/2020 |
| SALAZAR, RUBEN | 64-797050 | 1 | 125.00 | 121000358 | ********0397 | 07/08/2020 |
| SALVADOR, IVETTE | 64-892969 | 1 | 53.00 | 121042882 | ******1540 | 07/08/2020 |
| SAMO, HENRY | 64-8908398 | 1 | 65.00 | 121108441 | ******6801 | 07/08/2020 |
| SANCHEZ, HUGO | 64-8911533 | 1 | 79.99 | 322271627 | *****1937 | 07/08/2020 |
| SANCHEZ, JOSE | 64-8903618 | 1 | 20.00 | 321175261 | ******7601 | 07/08/2020 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 45.00 | 321175261 | ******6280 | 07/08/2020 |
| SANCHEZ, ROBERTO | 64-8910762 | 1 | 85.00 | 322271627 | ******7854 | 07/08/2020 |
| SANDERS, ANITA | 64-8904295 | 1 | 40.00 | 121142698 | ******3256 | 07/08/2020 |
| SANDHU, RAJBEER | 64-898228 | 1 | 45.00 | 121000358 | ********5017 | 07/08/2020 |
| SANTOS, VANCE | 64-8900832 | 1 | 45.00 | 121000358 | ******0682 | 07/08/2020 |
| SARKISSIAN, HALIN | 64-88788 | 1 | 20.99 | 322271627 | *****6957 | 07/08/2020 |
| SAWYER, JEANETTE | 64-8904602 | 1 | 32.99 | 321173470 | *********1285 | 07/08/2020 |
| SCALES, JEFFREY A | 64-8910843 | 1 | 20.00 | 121042882 | ******0177 | 07/08/2020 |
| SCHAMMEL, SARI | 64-8900425 | 1 | 75.99 | 322271627 | ******2426 | 07/08/2020 |
| SENADOS, NICHOLAS | 64-8908827 | 1 | 29.99 | 321173470 | *********8572 | 07/08/2020 |
| SERBO, SHARON | 64-8902375 | 1 | 61.00 | 121000358 | ********0142 | 07/08/2020 |
| SERNA, ANA | 64-797383 | 1 | 26.00 | 321173373 | ******1591 | 07/08/2020 |
| SERPA, DEBI | 64-88402 | 1 | 68.99 | 121108441 | ******3401 | 07/08/2020 |
| SERRANO, CHRISTOPHER | 64-797915 | 1 | 57.99 | 121108441 | ******4401 | 07/08/2020 |
| SERRANO, GENESIS | 64-8905917 | 1 | 15.00 | 321170538 | ******8004 | 07/08/2020 |
| SEXTON, TAMMI | 64-052693 | 1 | 50.00 | 121042882 | ******7397 | 07/08/2020 |
| SHAHBAZ, NINEB | 64-8908516 | 1 | 45.00 | 121000358 | ******2568 | 07/08/2020 |
| SHOKER, SANDIP | 64-8900465 | 1 | 20.00 | 121042882 | ******2564 | 07/08/2020 |
| SHROER, CHAISE | 64-796902 | 1 | 45.00 | 322271627 | *****4305 | 07/08/2020 |
| SILVA, CHRISTOPHER JR | 64-8911357 | 1 | 20.00 | 322271627 | *****2822 | 07/08/2020 |
| SILVA, DINA | 64-8908452 | 1 | 102.00 | 121042882 | ******7879 | 07/08/2020 |
| SILVA, JOSE | 64-8905047 | 1 | 75.00 | 321171184 | *******2875 | 07/08/2020 |
| SIMAO, LISA | 64-8909055 | 1 | 65.00 | 121100782 | *****4250 | 07/08/2020 |
| SINGH, SHALEEN | 64-899462 | 1 | 35.00 | 121000358 | ********6669 | 07/08/2020 |
| SIVASUBRAMANIAN, SHEETAL | 64-8902383 | 1 | 25.00 | 121100782 | *****7663 | 07/08/2020 |
| SMITH, DENNIS | 64-8903056 | 1 | 65.00 | 121140218 | ******1287 | 07/08/2020 |
| SOLHKAH, ARBELLA | 64-8911455 | 1 | 40.00 | 121000358 | ********2337 | 07/08/2020 |
| SOLIS, MANUEL | 64-797889 | 1 | 45.00 | 322271627 | *****0325 | 07/08/2020 |
| SOLORZANO, GERARDO | 64-8905046 | 1 | 45.00 | 322271627 | *****9968 | 07/08/2020 |
| SOTO, VANESSA | 64-8905139 | 1 | 45.99 | 322271627 | *****7476 | 07/08/2020 |
| SOTO-ALVAREZ, FERNANDO | 64-8908263 | 1 | 45.00 | 322271627 | *****0112 | 07/08/2020 |
| SOUSA, ADALBERTO | 64-796717 | 1 | 70.00 | 322271627 | *****4480 | 07/08/2020 |
| SOUSA-DOWNS, LILIANA | 64-82673 | 1 | 79.99 | 121042882 | ******2306 | 07/08/2020 |
| SOUZA, BRENT | 64-8905861 | 1 | 30.99 | 322271627 | *****4852 | 07/08/2020 |
| SOUZA, GAVIN | 64-8908094 | 1 | 35.99 | 121042882 | ******7006 | 07/08/2020 |
| SOUZA, JEFF | 64-8902534 | 1 | 74.99 | 121101037 | ******5582 | 07/08/2020 |
| SOUZA, SHAUNNA | 64-921884 | 1 | 74.99 | 321173522 | **********0718 | 07/08/2020 |
| SPARKS, TRACY | 64-8904391 | 1 | 84.99 | 321175261 | ******3402 | 07/08/2020 |
| SPENCER, DEREK | 64-797373 | 1 | 52.99 | 322271627 | ******7980 | 07/08/2020 |
| STAPLETON, DAVID | 64-797544 | 1 | 64.99 | 121100782 | *****2189 | 07/08/2020 |
| STEVENSON, DON | 64-8902108 | 1 | 68.00 | 121000358 | ******7754 | 07/08/2020 |
| STEVENSON, HANNAH | 64-798452 | 1 | 65.00 | 121100782 | *****5568 | 07/08/2020 |
| STEWART, LISA | 64-8904107 | 1 | 75.00 | 322271627 | *****1380 | 07/08/2020 |
| STONE, JESSE | 64-8909046 | 1 | 45.00 | 121100782 | *****5259 | 07/08/2020 |
| STOWE, VERNON | 64-8908124 | 1 | 74.99 | 321171184 | *******3503 | 07/08/2020 |
| STRINGFELLOW, JAMISON | 64-052916 | 1 | 70.99 | 322271627 | ******8045 | 07/08/2020 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 20.00 | 321173522 | **********8622 | 07/08/2020 |
| TAMMO, DANNY | 64-8904453 | 1 | 53.00 | 322271627 | *****3161 | 07/08/2020 |
| TARYORN, HANIBAL | 64-8902358 | 1 | 62.00 | 322271627 | *****5896 | 07/08/2020 |
| TATARI, POLOUS | 64-798538 | 1 | 45.00 | 121000358 | ********7738 | 07/08/2020 |
| TATE, ROBI | 64-8904369 | 1 | 40.00 | 124103799 | ******9145 | 07/08/2020 |
| TAVRES, REMINGTON | 64-796827 | 1 | 30.99 | 314074269 | ******8361 | 07/08/2020 |
| TEEPLES, ANDREA | 64-053002 | 1 | 85.99 | 322271627 | ******7161 | 07/08/2020 |
| THIARA, PARJOT | 64-798567 | 1 | 15.99 | 121042882 | ******5695 | 07/08/2020 |
| THOMPSON, DENNIS | 64-53468 | 1 | 74.99 | 121042882 | ******1401 | 07/08/2020 |
| THORPE, BROOKE | 64-8909966 | 1 | 65.00 | 321173522 | **********5414 | 07/08/2020 |
| TIEMAN, MATTHEW | 64-900035 | 1 | 30.99 | 256074974 | ******4563 | 07/08/2020 |
| TOMASETTI, SHERRI | 64-8900543 | 1 | 80.00 | 121042882 | ******4357 | 07/08/2020 |
| TONARELLI, SERGIO | 64-8908244 | 1 | 67.99 | 121181743 | *******1147 | 07/08/2020 |
| TORRES, LUIS | 64-8908509 | 1 | 45.00 | 321175261 | ******1525 | 07/08/2020 |
| TOWNSEND, HEATHER | 64-8909885 | 1 | 35.99 | 121000358 | ********3669 | 07/08/2020 |
| TRUJILLO, CIARRA | 64-796812 | 1 | 45.00 | 321173522 | **8970 | 07/08/2020 |
| TUDOR, VALERIE | 64-891430 | 1 | 45.99 | 321170978 | ******9609 | 07/08/2020 |
| TURPIN, HAYDON | 64-8909864 | 1 | 52.99 | 321173522 | **********7125 | 07/08/2020 |
| VALAZQUEZ, ALEXIA | 64-8905898 | 1 | 45.00 | 121000358 | ********0601 | 07/08/2020 |
| VALENCIA, CESAR | 64-8900334 | 1 | 74.99 | 322271627 | *****5672 | 07/08/2020 |
| VALPONI, JONI | 64-899899 | 1 | 74.99 | 121042882 | ******8563 | 07/08/2020 |
| VARTAN, EDWIN | 64-8905118 | 1 | 45.00 | 322271724 | *******8177 | 07/08/2020 |
| VASCONCELLOS, MATTHEW | 64-798566 | 1 | 40.00 | 321170538 | ******7593 | 07/08/2020 |
| VAUGHN, RUTH | 64-52847 | 1 | 25.00 | 122000247 | ******7805 | 07/08/2020 |
| VELASQUEZ, KATHARINE | 64-8904727 | 1 | 50.00 | 121000358 | ********7380 | 07/08/2020 |
| VELAZQUEZ, MATTHEW | 64-8908246 | 1 | 45.00 | 322271627 | ***********1074 | 07/08/2020 |
| VENEGAS, FRANCISCO | 64-798336 | 1 | 45.00 | 121000358 | ********0915 | 07/08/2020 |
| VIEIRA, KONI | 64-8908512 | 1 | 75.00 | 121141819 | *****0503 | 07/08/2020 |
| VIEYRA, ALMA | 64-797034 | 1 | 84.99 | 121000358 | ******0970 | 07/08/2020 |
| VIEYRA, SARA | 64-8904791 | 1 | 26.99 | 121042882 | ******0199 | 07/08/2020 |
| VILLALPANDO, CAMILO | 64-8911399 | 1 | 20.00 | 321175261 | ******8961 | 07/08/2020 |
| VILLASENOR, URIEL | 64-8905875 | 1 | 40.00 | 121100782 | *****7891 | 07/08/2020 |
| VILLEGAS, KATERINA | 64-8902581 | 1 | 20.00 | 322271627 | ******0192 | 07/08/2020 |
| VIZCAINO, MYRNA | 64-8908676 | 1 | 40.00 | 121135045 | *****0609 | 07/08/2020 |
| WAGNER, JAMES | 64-8904775 | 1 | 60.99 | 121000358 | ********5369 | 07/08/2020 |
| WAGNER, KELSEY | 64-8905212 | 1 | 55.00 | 322271627 | *****7817 | 07/08/2020 |
| WALKER, BETH | 64-82259 | 1 | 45.00 | 321175261 | ******5392 | 07/08/2020 |
| WALLERS, TAMARA | 64-8911645 | 1 | 64.99 | 122000247 | ******2068 | 07/08/2020 |
| WALTERS, KEITH | 64-8903904 | 1 | 20.00 | 321173522 | **********8283 | 07/08/2020 |
| WARD, MARY | 64-052993 | 1 | 20.00 | 321175261 | ******2464 | 07/08/2020 |
| WARDA, SUSAN | 64-797537 | 1 | 74.99 | 121108441 | ******8101 | 07/08/2020 |
| WASHTEN, LORI | 64-796756 | 1 | 45.00 | 321175261 | ******1897 | 07/08/2020 |
| WATJE, STACEY | 64-8909027 | 1 | 45.00 | 121042882 | ******5058 | 07/08/2020 |
| WEAVER, ASHLEY | 64-58169 | 1 | 64.99 | 121000358 | ********8672 | 07/08/2020 |
| WESSELS, JACOB | 64-8908510 | 1 | 45.00 | 322271627 | *****4167 | 07/08/2020 |
| WHEELAND, VERNON | 64-8904515 | 1 | 65.00 | 322271627 | ******0289 | 07/08/2020 |
| WHITE-UHTE, LUKE | 64-8903598 | 1 | 21.99 | 121042882 | ******6606 | 07/08/2020 |
| WILCOX, BRIAN | 64-83724 | 1 | 135.99 | 322271627 | *****3266 | 07/08/2020 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 26.00 | 321173470 | *********0853 | 07/08/2020 |
| YAGI, SHERI | 64-8908880 | 1 | 25.00 | 121140218 | ******6267 | 07/08/2020 |
| YOUNGBLOM, JAMES | 64-8905077 | 1 | 20.00 | 121000358 | ********1037 | 07/08/2020 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 321173522 | **********1998 | 07/08/2020 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 79.99 | 321175261 | ******4306 | 07/08/2020 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 40.00 | 321175261 | ******9386 | 07/08/2020 |
| ZENSEN, JOHN | 64-797312 | 1 | 45.00 | 121042882 | ******3682 | 07/08/2020 |
| Count: 556 | Total: | 26329.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |